SAFE HAVEN CANINE RESCUE

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

TARA BERES

Phone

4053436242

Tax Period

2025-01-01 to 2025-12-31

SAFE HAVEN CANINE RESCUE, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $108K in total revenue in fiscal year 2025. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 17% operating margin.

Mission

SPAY AND NEUTER PROGRAMS FOR THE CITY OF OKLAHOMA CITY AND LOW INCOME INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $88,881

PROVIDE MEDICAL SERVICES FOR ABANDONED ANIMALS AND PLACE THEM IN HOMES. ALSO TO SPAY AND NEUTER PETS FOR THE CITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $51,418

Program Service Revenue $56,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $107,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,657

Fundraising Expenses $0

Program Expenses $88,881

Other Expenses $70,224

TOTAL EXPENSES $88,881

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,618	$39,297	+1.7%
Expenses	$88,881	$41,357	+1.1%
Net Income	$18,737	$-2,060	-10.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA BERES	PRES	10.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$107,618	$88,881	$23,026	$18,737
2024	$39,297	$41,357	$4,289	$-2,060
2023	$64,511	$61,784	$6,349	$2,727
2022	$365	$150	$45,849	$215
2021	$1,615	$150	$45,734	$1,465
2020	$147,330	$147,201	$44,269	$129
2019	$171,418	$168,204	$44,140	$3,214
2018	$338,197	$338,377	$40,926	$-180